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PAYER FACTURE SMRA BL70928 | Government contract · CanPursue
Contracts

PAYER FACTURE SMRA BL70928

Ville de MontréalLE GROUPE GUY INC.DIC1000188
Open official sourceWatch
Total contract value
$3,582.49
Original award value
$3,582.49
Start
Apr 27, 2021
End
—

Timeline

Official
  • AwardedApr 27, 2021. Original award value: $3,582.49
Contract number
DIC1000188
Awarded
Apr 27, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DIC1000188
Related procurement
No linked procurement observed.